| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0210065WL0130800 | AP-10-065-018-038/020236 | 1 | dhanalakshmi | 0210065018/FR/GIS/343167 | Construction of new fish breeding pond -2 in DK PALLI Cheruvu | 4084 | 0210065000NRG23200620221232570 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0210065_200622APB_FTO_98202 | 1232570 |
| 0210065WL0212781 | AP-10-065-018-038/020236 | 1 | dhanalakshmi | 0210065018/FR/GIS/343167 | Construction of new fish breeding pond -2 in DK PALLI Cheruvu | 4084 | 0210065000NRG23010920221935045 | Processed | | 04/12/2022 | AP0210065_020922FTO_188668 | 1935045 |